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The tables below list all violations that the state reported to EPA for this water system. Health-based violations are listed first, followed by treatment technique, MRDL, monitoring, reporting, and other violations.

Health-based	Violations of maximum contaminant levels (MCLs) or maximum residual disinfectant levels (MRDLs), which specify the highest concentrations of contaminants or disinfectants, respectively, allowed in drinking water; or of treatment technique (TT) rules, which specify required processes intended to reduce the amounts of contaminants in drinking water. MCLs, MRDLs, and treatment technique rules are all health-based drinking water standards.
Maximum Contaminant Level or MCL	The highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology.
Treatment Technique	A required process intended to reduce the level of a contaminant in drinking water.
Maximum residual disinfectant level or MRDL	The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants.
Monitoring & reporting	Failure to conduct regular monitoring of drinking water quality, as required by SDWA, or to submit monitoring results in a timely fashion to the primacy agency or EPA.
Public notification & other	Failure to provide notification to the public as required by the Violations of Public Notification Rule and the Consumer Confidence Report Rule, and violations of other requirements such as those violations related to variances and exemptions.

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Violations

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Violation Category Code	Violation Type Description	Rule Name	Contaminant Name	Violation ID	Compliance Status Description	Compliance Period Begin Date	Compliance Period End Date	Is Health Based Ind
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	16	Returned to Compliance	10-FEB-2015	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	14	Returned to Compliance	01-JAN-2015	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	8	Returned to Compliance	01-JUL-2014	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	12	Returned to Compliance	01-JUL-2014	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4	Returned to Compliance	13-FEB-2014	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	3	Returned to Compliance	01-JAN-2014	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	7	Returned to Compliance	01-OCT-2013	31-DEC-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	6	Returned to Compliance	01-JUL-2013	30-SEP-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	1	Returned to Compliance	01-APR-2013	30-JUN-2013	No

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Enforcement Actions

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Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
28	3	SOX	State Compliance achieved	16-DEC-2015	State	-
28	8	SOX	State Compliance achieved	16-DEC-2015	State	-
28	14	SOX	State Compliance achieved	16-DEC-2015	State	-
27	12	SOX	State Compliance achieved	23-JUN-2015	State	07/15/2015;MMACNAMARA; SYSTEM SUBMITTED AN ADEQUATE 2014 CCR.
23	16	SIA	State Violation/Reminder Notice	04-MAR-2015	State	-
15	6	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
15	1	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
15	7	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
7	4	SOX	State Compliance achieved	20-MAR-2014	State	-

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All Facilities

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Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
2 - HIGHGATE DR / BRIDLE CHASE	107218	Yes	Well	Ground water	Permanent	Active
1 - HIGHGATE DR	107255	Yes	Well	Ground water	Permanent	Active
4 - HIGHGATE DR / PALOMINO SPRINGS	107236	Yes	Well	Ground water	Permanent	Active
3 - HIGHGATE DR / BRIDLE CHASE	107224	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	65928	No	Distribution System/Zone	-	-	Active
159 PALOMINO SPRINGS, BANDERA	114031	No	Sampling Station	-	-	Active
159 PALOMINO SPRINGS; BANDERA	132868	No	Sampling Station	-	-	Active
159 PALAMINO SPRING - 0.150 MG - EL	114033	No	Storage	-	-	Active
PLANT - HIGHGATE RD	114032	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - HIGHGATE RD	114032	Gaseous Chlorination, Pre	Disinfection

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